Accounts Payable Executive
4 days ago
Company: Remunance Services Pvt Ltd
Location: Kothrud, Pune (Work from office)
Designation: Accounts Payable Executive
Job Description:
Year of Experience: 3-5 years
Roles and Responsibility:
Handling independently Accounts Payable
- Processing Vendor invoices from checking & entry posting in ZOHO
- Processing employee reimbursement .claims from checking, entry posting in ZOHO
- Processing payments for employee claims/ invoices as per due dates along with payment entries
- Processing monthly vendor reconciliations, Insurance Reconciliations
- Resolve open queries with employees/ vendors through emails and calls.
- Fixed Asset ,depreciation including sale of assets.
- Post monthly accruals, provisions, and their reversals.
GST Compliance
Conduct monthly GST 2A/2B reconciliation & follow up with vendors for GST credit
TDS Compliance
Other than salary TDS returns (Form 26Q & 27Q) &16A
Other Software Updates
Skills Required :
- Good Accounts Payable knowledge.
- Proficient in Microsoft Word, Adv. Excel like vlookup, pivot , Formula's , basic excel etc and SAP software handling like Zoho
- Excellent oral/Written Communication Skills, client facing
Educational Background
- Commerce post graduate
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